In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.

Summary:

Hi,

We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use the Manage Internal Supplier Profile Approvals.

We have scenario, when a specific users updates a Bank Account for a Specific Business Unit at Site level the Approvals should trigger.

So i have configured as with below conditions, but its not working.

AND
Requester By Is in (User A, User B, User C)
Bank Account Changed Equals Yes
Site Procurement BU Equals BU1

But, below combination works as expected.

AND
Requester By Is in (User A, User B, User C)